| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2576711 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/04/2026 19:03:39 | 09/04/2026 19:03:49 | 0:00:10.337669 | |
|
app-server-2
at_stable_a.sock |
2135654 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/04/2026 06:46:23 | 09/04/2026 06:46:33 | 0:00:10.337610 | |
|
app-server-1
at_stable_b.sock |
934596 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 18:35:31 | 09/04/2026 18:35:42 | 0:00:10.337576 | |
|
app-server-2
at_dev_b.sock |
2126636 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/3968407/ | 0 | 09/04/2026 05:04:37 | 09/04/2026 05:04:47 | 0:00:10.337548 | |
|
app-server-1
at_stable_b.sock |
948589 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/04/2026 23:50:23 | 09/04/2026 23:50:33 | 0:00:10.337515 | |
|
app-server-1
at_canary_a.sock |
939324 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 09/04/2026 20:40:15 | 09/04/2026 20:40:26 | 0:00:10.337514 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/04/2026 14:10:41 | 09/04/2026 14:10:52 | 0:00:10.337514 | |
|
app-server-2
at_stage_b.sock |
2572413 | GET | https://autored.admintotal.com/ajax/cliente/JESUS ABRAHAM CASTREJON DIAZ/?saldo_factura=1264.72&tip… | 0 | 09/04/2026 18:15:47 | 09/04/2026 18:15:57 | 0:00:10.337500 | |
|
app-server-2
at_canary_b.sock |
2575706 | GET | https://cedisfamamx.admintotal.com/factura/?f=62221&cve=U4LHLH&rfc= | 0 | 09/04/2026 19:00:19 | 09/04/2026 19:00:29 | 0:00:10.337499 | |
|
app-server-2
at_stable_a.sock |
2132249 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/560099/ | 796 | 09/04/2026 06:52:40 | 09/04/2026 06:52:51 | 0:00:10.337486 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 09/04/2026 08:53:02 | 09/04/2026 08:53:12 | 0:00:10.337468 | |
|
app-server-1
at_stable_b.sock |
919578 | GET | https://tradicion.admintotal.com/admin/index/ | 0 | 09/04/2026 18:49:16 | 09/04/2026 18:49:27 | 0:00:10.337464 | |
|
app-server-2
at_stable_a.sock |
2142630 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 07:59:20 | 09/04/2026 07:59:30 | 0:00:10.337422 | |
|
app-server-1
at_stable_b.sock |
416748 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=… | 0 | 09/04/2026 07:46:17 | 09/04/2026 07:46:27 | 0:00:10.337409 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583563 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&representante=&sucursal=&cliente… | 0 | 09/04/2026 16:07:54 | 09/04/2026 16:08:04 | 0:00:10.337381 | |
|
app-server-1
at_stable_b.sock |
936824 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=HS06-IDEAL&a=9&tipo=not… | 0 | 09/04/2026 19:05:20 | 09/04/2026 19:05:30 | 0:00:10.337359 | |
|
app-server-1
at_stable_b.sock |
919962 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 18:39:19 | 09/04/2026 18:39:30 | 0:00:10.337355 | |
|
app-server-2
at_stage_a.sock |
2119342 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GERARDO%20HEBER%… | 0 | 09/04/2026 08:28:52 | 09/04/2026 08:29:02 | 0:00:10.337354 | |
|
app-server-1
at_stable_b.sock |
396003 | GET | https://tradicion.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/04/2026 07:18:22 | 09/04/2026 07:18:33 | 0:00:10.337346 | |
|
app-server-1
at_stable_b.sock |
396004 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14738/?f=1&buscar=Buscar&desde=01%2F04%… | 0 | 09/04/2026 06:33:52 | 09/04/2026 06:34:03 | 0:00:10.337312 | |
|
app-server-2
at_stable_a.sock |
2137626 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/4652468/ | 0 | 09/04/2026 07:28:23 | 09/04/2026 07:28:34 | 0:00:10.337300 | |
|
app-server-2
at_canary_a.sock |
2118155 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=190&a=9&tipo=not… | 0 | 09/04/2026 07:19:19 | 09/04/2026 07:19:29 | 0:00:10.337293 | |
|
app-server-2
at_canary_a.sock |
2118157 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/04/2026 07:14:02 | 09/04/2026 07:14:12 | 0:00:10.337211 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1583893 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/04/2026 12:55:05 | 09/04/2026 12:55:15 | 0:00:10.337199 | |
|
app-server-2
at_stable_a.sock |
2570657 | GET | https://corporativomym.admintotal.com/ajax/get_status_procesos/?id=3176& | 0 | 09/04/2026 18:27:45 | 09/04/2026 18:27:55 | 0:00:10.337196 |